Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:56:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Kottamkara
Fto No. : KL1613007002_080923APB_FTO_468112
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mukuthala KL-13-007-002-006/2047
(Kottamkara) 		1613007002NRG24080920230951268 08/09/2023 OMANA 1613007002WL038844 OMANA 00415 SBIN0012858 4662 4662 Processed 21/09/2023 5799843061 MS OMANA T STATE BANK OF INDIA(508548)
2 Mukuthala KL-13-007-002-006/2047
(Kottamkara) 		1613007002NRG24080920230951269 08/09/2023 PRAMOD K 1613007002WL038844 PRAMOD K 00415 SBIN0012858 4662 4662 Processed 21/09/2023 5799843060 MR PRAMOD K STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007002_080923APB_FTO_468112 State Bank Of India SBIN0012858 KERALAPURAM 9324

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